KLAUS KRUSE JAKOBSEN HOLDING ApS — Credit Rating and Financial Key Figures

CVR number: 31581877
Jølbygårdsvej 2, Solbjerg 7950 Erslev

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit-7.00-7.19-7.98-10.17-10.42
EBIT-7.00-7.19-7.98-10.17-10.42
Other financial income0.07
Other financial expenses-0.09-0.96-0.68-0.78-3.76
Net income from associates (fin.)103.56222.86-52.42261.26- 143.20
Pre-tax profit96.48214.71-61.08250.31- 157.31
Income taxes2.221.58-19.1213.6815.99
Net earnings98.69216.30-80.20263.99- 141.31

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Tangible assets total
Holdings in group member companies658.34881.20828.791 090.05946.85
Investments total658.34881.20828.791 090.05946.85
Long term receivables total
Inventories total
Current other receivables5.005.005.005.00
Current deferred tax assets10.7461.0562.8185.7815.99
Short term receivables total10.7466.0567.8190.7821.00
Cash and bank deposits0.870.860.863.7116.10
Cash and cash equivalents0.870.860.863.7116.10
Balance sheet total (assets)669.95948.12897.451 184.54983.95

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital125.00125.00125.00125.00125.00
Other reserves608.34831.20778.791 040.05896.85
Retained earnings- 445.08- 569.25- 300.54- 642.00- 234.82
Profit of the financial year98.69216.30-80.20263.99- 141.31
Shareholders equity total386.95603.25523.04787.03645.72
Non-current deferred tax liabilities61.34
Non-current liabilities total61.34
Current trade creditors3.753.753.753.75
Current owed to participating59.0359.0359.0359.0359.03
Current owed to group member166.64144.78203.50272.63230.72
Short-term deferred tax liabilities84.7157.0543.98
Other non-interest bearing current liabilities57.3352.6051.080.750.75
Current liabilities total283.00344.87374.41336.16338.23
Balance sheet total (liabilities)669.95948.12897.451 184.54983.95
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